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ST南都

(300068)

  

流通市值:35.14亿  总市值:37.01亿
流通股本:8.53亿   总股本:8.98亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,446,566,760.811,692,234,424.018,635,088,744.786,702,128,471.93
  收到的税费返还78,515,725.6176,555,099.96154,941,424.66131,164,281.71
  收到其他与经营活动有关的现金167,843,467.86108,446,708.071,093,654,296.55494,118,335.06
  经营活动现金流入小计2,692,925,954.281,877,236,232.049,883,684,465.997,327,411,088.7
  购买商品、接受劳务支付的现金1,941,066,703.551,384,197,521.176,417,185,843.424,966,653,390.6
  支付给职工以及为职工支付的现金219,285,326.76120,319,060.21737,183,237.88554,481,082.4
  支付的各项税费52,998,263.1844,570,325.82271,943,540.71236,973,637.04
  支付其他与经营活动有关的现金308,238,698.83222,383,647.5781,841,778.58709,465,116.43
  经营活动现金流出小计2,521,588,992.321,771,470,554.78,208,154,400.596,467,573,226.47
  经营活动产生的现金流量净额171,336,961.96105,765,677.341,675,530,065.4859,837,862.23
二、投资活动产生的现金流量:
  收回投资收到的现金--131,037,416.84131,037,416.84
  取得投资收益收到的现金1,201,2001,201,200-6,503,453.89
  处置固定资产、无形资产和其他长期资产收回的现金净额2,342,5141,205,00017,847,572.5414,985,257.04
  收到的其他与投资活动有关的现金74,000,00074,000,000155,760,395.81153,592,638.88
  投资活动现金流入小计77,543,71476,406,200304,645,385.19306,118,766.65
  购建固定资产、无形资产和其他长期资产支付的现金64,112,204.860,768,435.14685,210,617.66660,760,060.69
  投资支付的现金10,000,00010,000,00010,000,00010,000,000
  支付其他与投资活动有关的现金--8,350,664.99-
  投资活动现金流出小计74,112,204.870,768,435.14703,561,282.65670,760,060.69
  投资活动产生的现金流量净额3,431,509.25,637,764.86-398,915,897.46-364,641,294.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金--56,720,646.2456,720,646.24
  其中:子公司吸收少数股东投资收到的现金--1,500,0001,500,000
  取得借款收到的现金1,518,344,021.851,358,844,021.855,548,188,946.45,374,525,246.73
  收到其他与筹资活动有关的现金1,007,009,687.51,007,009,687.5978,965,490.1120,126,000
  筹资活动现金流入小计2,525,353,709.352,365,853,709.356,583,875,082.745,551,371,892.97
  偿还债务支付的现金2,576,973,688.622,337,477,496.746,191,011,875.425,474,935,527.08
  分配股利、利润或偿付利息支付的现金67,581,313.9956,430,277.81284,263,408.47206,223,337.32
  支付其他与筹资活动有关的现金460,272,814.63456,769,749.921,758,025,612.65839,492,929.23
  筹资活动现金流出小计3,104,827,817.242,850,677,524.478,233,300,896.546,520,651,793.63
  筹资活动产生的现金流量净额-579,474,107.89-484,823,815.12-1,649,425,813.8-969,279,900.66
四、汇率变动对现金及现金等价物的影响-3,938,749.22-2,895,210.388,536,381.448,325,190.98
五、现金及现金等价物净增加额-408,644,385.95-376,315,583.3-364,275,264.42-465,758,141.49
  加:期初现金及现金等价物余额464,310,789.32464,310,789.32828,586,053.74828,586,053.74
  期末现金及现金等价物余额55,666,403.3787,995,206.02464,310,789.32362,827,912.25
补充资料:
  净利润-1,134,082,502.54--2,710,962,330.69-
  资产减值准备357,066,970.82-1,524,071,011.71-
  固定资产和投资性房地产折旧279,918,325.19-573,366,906.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧279,918,325.19-573,366,906.78-
  无形资产摊销7,821,894.86-17,320,597.87-
  长期待摊费用摊销27,111,611.22-66,921,288.46-
  处置固定资产、无形资产和其他长期资产的损失-391,156.33-2,666,268.72-
  固定资产报废损失--473,439.96-
  公允价值变动损失-5,578,131.84-7,078,131.84-
  财务费用137,791,163.67-299,958,536.55-
  投资损失23,863,457.25-25,334,966.43-
  递延所得税4,362,204.48-184,708,749.2-
  其中:递延所得税资产减少4,362,204.48-201,044,089-
    递延所得税负债增加---16,335,339.8-
  存货的减少19,052,232.19-969,783,889.98-
  经营性应收项目的减少60,388,949.72--174,498,338.79-
  经营性应付项目的增加388,268,520.11-877,599,164.74-
  其他--0-
  现金的期末余额55,666,403.37-464,310,789.32-
  减:现金的期初余额464,310,789.32-828,586,053.74-
  现金及现金等价物的净增加额-408,644,385.95--364,275,264.42-
公告日期2026-08-292026-04-292026-04-292025-10-30
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